Civic Intelligence

Thomas Alva Edison Foundation

990 • Fiscal year 2021 • EIN 52-2106274

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

701 Pennsylvania Avenue NWWashington, DC 20004-2696

(202) 508-5440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$8,707,904

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 705.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,888,308

Up $42,855 (+1.5%) from 2020

Net Assets

Up

$2,554,663

Up $328,485 (+15%) from 2020

Liabilities

Down

$333,645

Down $285,630 (-46%) from 2020

Revenue

Down

$1,235,201

Down $25,715 (-2.0%) from 2020

Expenses

Up

$913,048

Up $106,089 (+13%) from 2020

Net Income

Down

$322,153

Down $131,804 (-29%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,699,359Liabilities 2010: $496,026Net Assets 2010: $1,203,3332010Assets 2012: $1,380,547Liabilities 2012: $494,190Net Assets 2012: $886,3572012Assets 2013: $1,367,028Liabilities 2013: $700,481Net Assets 2013: $666,5472013Assets 2014: $1,350,971Liabilities 2014: $659,032Net Assets 2014: $691,9392014Assets 2015: $1,900,068Liabilities 2015: $1,079,895Net Assets 2015: $820,1732015Assets 2016: $1,575,770Liabilities 2016: $735,047Net Assets 2016: $840,7232016Assets 2017: $1,488,242Liabilities 2017: $618,799Net Assets 2017: $869,4432017Assets 2018: $1,502,022Liabilities 2018: $336,953Net Assets 2018: $1,165,0692018Assets 2019: $2,312,330Liabilities 2019: $540,109Net Assets 2019: $1,772,2212019Assets 2020: $2,845,453Liabilities 2020: $619,275Net Assets 2020: $2,226,1782020Assets 2021: $2,888,308Liabilities 2021: $333,645Net Assets 2021: $2,554,6632021Assets 2022: $3,099,555Liabilities 2022: $89,253Net Assets 2022: $3,010,3022022Assets 2023: $3,482,902Liabilities 2023: $130,418Net Assets 2023: $3,352,4842023Assets 2024: $3,249,649Liabilities 2024: $156,445Net Assets 2024: $3,093,2042024

Highlighted filing

2021

Assets$2,888,308
Liabilities$333,645
Net Assets$2,554,663

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $913,2182010Expenses 2012: $1,972,7502012Revenue 2013: $1,667,869Expenses 2013: $1,887,679Net Income 2013: -$219,8102013Revenue 2014: $1,666,926Expenses 2014: $1,641,534Net Income 2014: $25,3922014Revenue 2015: $1,528,998Expenses 2015: $1,400,764Net Income 2015: $128,2342015Revenue 2016: $1,503,915Expenses 2016: $1,483,365Net Income 2016: $20,5502016Revenue 2017: $1,592,465Expenses 2017: $1,563,745Net Income 2017: $28,7202017Revenue 2018: $1,474,130Expenses 2018: $1,178,504Net Income 2018: $295,6262018Revenue 2019: $1,346,794Expenses 2019: $739,642Net Income 2019: $607,1522019Revenue 2020: $1,260,916Expenses 2020: $806,959Net Income 2020: $453,9572020Revenue 2021: $1,235,201Expenses 2021: $913,048Net Income 2021: $322,1532021Revenue 2022: $1,507,030Expenses 2022: $1,051,391Net Income 2022: $455,6392022Revenue 2023: $1,455,952Expenses 2023: $1,113,770Net Income 2023: $342,1822023Revenue 2024: $1,310,559Expenses 2024: $1,569,839Net Income 2024: -$259,2802024

Highlighted filing

2021

Revenue$1,235,201
Expenses$913,048
Net Income$322,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,235,201
Mission and Program Overview

Mission

The edison foundation is a 501(c)(3) charitable organization dedicated to bringing the benefits of electricity to families, businesses, and industries worldwide.

Bring the benefits of electricity to families, businesses, and industries worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,845,453$2,808,170▼ $37,283
Prepaid Expenses and Deferred Charges$0$1,000▲ $1,000
Total Assets$2,845,453$2,888,308▲ $42,855
Other Assets Total$0$79,138▲ $79,138
Liabilities
Other Liabilities$336,883$0▼ $336,883
Deferred Revenue$244,000$243,500▼ $500
Accounts Payable and Accrued Expenses$38,392$90,145▲ $51,753
Total Liabilities$619,275$333,645▼ $285,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,226,178$2,554,663▲ $328,485
Total Net Assets Fund Balance$2,226,178$2,554,663▲ $328,485
Total Liabilities and Net Assets / Fund Balance$2,845,453$2,888,308▲ $42,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Adam CooperSr Dir, Research & StrategyFT$129,798$67,228$197,026
Mr Michael ShusterSr Mgr, Research & PartnershipsFT$102,891$53,989$156,880
Ms Lisa WoodVice PresidentPT$53,498$67,023$120,521
Ms Stephanie VoydaVP, Communications, Eei-$5,683$5,381$11,064
Ms Niki NelsonSr Dir, Brand Strat Crtive Svcs, Eei-$1,564$972$2,536

Board Members and Trustees

NameTitle
Mr Christopher M CraneChair 1-6/21, 8-12/21, Member 6-8/21
Mr Benjamin Gs Fowke IiiMember 1/21-6/21, Chair 6/21-8/21
Mr Thomas R KuhnPresident
Mr Brian L WolffExecutive Vice President
Mr Gerard M AndersonMember
Mr Nicholas K AkinsMember
Mr Pedro J PizarroMember
Mr Thomas a FanningMember
Mr Warner L BaxterMember
Ms Lynn J GoodMember
Ms Patricia K Vincent-collawnMember
Mr Thomas F Farrell IiMember 1/21-3/21
Ms Victoria L CalderonSecretary
Mr John S SchlenkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,916
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$0
Change in Net Assets
$322,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,169
Other Expenses$358,879
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$293,753--$293,753
Other Salaries and Wages$195,746--$195,746
Fees for Services Other$171,614--$171,614
Payroll Taxes$23,927--$23,927
Other Employee Benefits$21,818--$21,818
Fees for Services Accounting-$16,862-$16,862
Pension Plan Contributions$14,925--$14,925
Office Expenses$85$7,986-$8,071
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Legal-$3,598-$3,598
Conferences and Meetings$3,025--$3,025
Other Expenses$1,450$87,014-$1,450
Information Technology-$1,017-$1,017
Travel$600--$600
All Other Expenses$368--$368
Total Functional Expenses$796,571$116,477$0$913,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thomas kuhn, brian wolff, lisa wood, john schlenker, victoria calderon, and adam cooper have a business relationship as they were all employed by eei, a related organization for which kuhn, wolff, wood, and schlenker served as officers.

Form 990, Part VI, Section A, Line 6

The organization has two classes of members. Class a membership is comprised of the edison electric institute. Class b membership shall be the persons constituting the voting members of edison electric institute.

Form 990, Part VI, Section A, Line 7A

The class a member shall have the exclusive right to elect directors to succeed the initial directors.

Form 990, Part VI, Section A, Line 7B

The class a member shall have no limitation on the voting power or authority, except as may be provided in the bylaws. The class a member shall have the power to repeal or amend the bylaws, or adopt new bylaws. Class b members are provided the rights, privileges, obligations and responsibilities of class b members as prescribed by the bylaws.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's outside cpa firm and reviewed by organization's management in advance of filing.

Form 990, Part VI, Section B, Line 12C

The organization has adopted the written conflict of interest policies of edison electric institute, inc (eei) for all officers, directors, and key employees. Eei's employee handbook and code of conduct have been distributed to all employees and are on eei's intranet site. These documents include, in part, eei's core values, operating principles, conflict of interest policy and whistleblower policy, which includes a confidential 800 telephone number. Periodic reminders are given. Eei has a written director's conflict of interest policy, applicable to all members of its board of directors, which was formally adopted by eei's board. Periodic reminders are given. Eei also has a corporate compliance officer, a vendor code of conduct policy, and a policy and procedure for reporting violations of the code of conduct as well as concerns about the use of eei's corporate resources and financial reporting. There has not been a violation of the conflict of interest policies; although we stand ready to enforce the policies in appropriate circumstances.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation and conflict of interest policy are available upon request. The organization's audited financial statements are not made available to the public; however, the balance sheet and income statement can be found on the form 990 which is made available to the public on various web sites and upon request.

Filing and Contact Details

Filer

Filer Name
Thomas Alva Edison Foundation
EIN
52-2106274
Phone
2025085440
Address
701 PENNSYLVANIA AVENUE NW, WASHINGTON, DC 20004-2696

Signing Officer

Name
John S Schlenker
Title
Treasurer
Phone
2025085440
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Kuhn
Formed
1998
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 171,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,614.

FORM 990, PART XI, LINE 9:

2020 pto accrual reversal 6,332.

Financial Statement Notes

PART X, LINE 2:

Eei is exempt from federal income taxes under section 501(c)(6) of the internal revenue code (rc). The foundation is exempt from federal income taxes under section 501(c)(3) of the irc. Eei and the foundation have evaluated their tax positions and determined that their positions are more-likely-than-not to be sustained on examination. Eei and the foundation's tax returns are subject to review and examination by federal and state authorities.

Raw XML AppendixShowing 400 of 682 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EDISON FOUNDATION INSTITUTE FOR ELECTRIC INNOVATION:THE EDISON FOUNDATION INSTITUTE FOR ELECTRIC INNOVATION (IEI) FOCUSES ON ADVANCING THE ADOPTION AND APPLICATION OF NEW TECHNOLOGIES THAT WILL STRENGTHEN AND TRANSFORM THE POWER GRID. IEI PROMOTES THE SHARING OF INFORMATION, IDEAS, AND EXPERIENCES AMONG REGULATORS, POLICYMAKERS, TECHNOLOGY COMPANIES, THOUGHT LEADERS, AND THE ELECTRIC POWER INDUSTRY. IEI ALSO IDENTIFIES POLICIES THAT SUPPORT THE BUSINESS CASE FOR THE ADOPTION OF COST-EFFECTIVE TECHNOLOGIES. DURING CY2021, THE FOLLOWING WERE SIGNIFICANT ACCOMPLISHMENTS OF THE INSTITUTE FOR ELECTRIC INNOVATION:CONTINUED ON SCHEDULE OANNUAL POWERING THE PEOPLE EVENTIN NOVEMBER 2021, IEI HOSTED ITS ANNUAL EVENT FOCUSED ON CHANGE AND INNOVATION IN THE POWER SECTOR: POWERING THE PEOPLE ACHIEVING A CARBON FREE ENERGY FUTURE. THIS YEAR'S EVENT FOCUSED ON TWO HIGH PRIORITY AREAS FOR THE ELECTIC POWER SECTOR: ADVANCING CARBON-FREE ENERGY SOLUTIONS FOR CORPORATE AND FEDERAL CUSTOMERS AND RETHINKING ENERGY EFFICIENCY AS A CARBON RESOURCE. ELECTRIC COMPANIES, TECHNOLOGY COMPANIES, POLICY MAKERS, REGULATORS AND OTHER STAKEHOLDERS ATTENDED THE EVENT.IEI EXECUTIVE DIALOGUESIN 2021, IEI BROUGHT TOGETHER TECHNOLOGY COMPANY EXECUTIVES AND ELECTRIC COMPANY CEOS AND SENIOR EXECUTIVES FOR ITS THOUGHT LEADERS SPEAK OUT EXECUTIVE DIALOGUE SERIES, WHICH FOCUSED ON USING TECHNOLOGY TO SUCCESSFULLY ENGAGE WITH RESIDENTIAL CUSTOMERS.NARUC BREAKFAST BRIEFINGIN JANUARY 2021, IEI HOSTED A VIRTUAL BRIEFING FOR NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONER MEMBERS FOCUSED ON RECENT TRENDS IN MEASURING BOTH THE ENERGY SAVINGS AND THE CARBON EMISSIONS REDUCTION ASSOCIATED WITH ELECTRIC COMPANY ENERGY EFFICIENCY AS A CARBON RESOURCE AND RECENT ELECTRIC COMPANY CUSTOMER-FUNDED ENERGY EFFICIENCY PROGRAMS.CARBON FREE ENERGY INITIATIVEIN 2021, IEI LAUNCHED A CARBON-FREE ENERGY WORKSHOP SERIES WITH THE WORLD RESOURCES INSTITUTE TO ADDRESS NEXT GENERATION 100% CARBON-FREE ENERGY SOLUTIONS FOR CORPORATE CUSTOMERS AND TO BETTER UNDERSTAND CUSTOMER DEMAND FOR HOURLY 100% CARBON-FREE ENERGY SOLUTIONS, ATTRIBUTES THAT MATTER MOST TO CUSTOMERS, AND PATHWAYS TO SCALING ELECTRIC COMPANY PROVIDED SOLUTIONS.IEI REPORTS AND ISSUE BRIEFSEACH YEAR, IEI PUBLISHES REPORTS, ISSUE BRIEFS, AND FACT SHEETS TO IDENTIFY WHERE THE INDUSTRY IS TODAY AND TRENDS FOR THE FUTURE IN THE AREAS OF ENERGY EFFICIENCY, SMART METERS, AND CLEAN ENERGY TRENDS. IN 2021, IEI PRODUCED A REPORT ON ELECTRIC COMPANY SMART METER DEPLOYMENTS AND FACTS SHEETS FOCUSED ON CLEAN ENERGY AND ENERGY EFFICIENCY.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MS LISA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4MS STEPHANIE VOYDA
IRS990/Form990PartVIISectionAGrp/PersonNm5MS NIKI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MS VICTORIA L CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm7MR ADAM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MICHAEL SHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR CHRISTOPHER M CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm10MR BENJAMIN GS FOWKE III
IRS990/Form990PartVIISectionAGrp/PersonNm11MR GERARD M ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR NICHOLAS K AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR PEDRO J PIZARRO
IRS990/Form990PartVIISectionAGrp/PersonNm14MR THOMAS A FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm15MR THOMAS F FARRELL II
IRS990/Form990PartVIISectionAGrp/PersonNm16MR WARNER L BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MS LYNN J GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18MS PATRICIA K VINCENT-COLLAWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt383193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7156017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8130455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt05848409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11174089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2431823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3332773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4441923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5186510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6205295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt739004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, COMMUNICATIONS, EEI
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR DIR, BRAND STRAT CRTIVE SVCS, EEI
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR DIR, RESEARCH & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR MGR, RESEARCH & PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR 1-6/21, 8-12/21, MEMBER 6-8/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER 1/21-6/21, CHAIR 6/21-8/21
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER 1/21-3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01235201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01017
IRS990/InformationTechnologyGrp/TotalAmt01017
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01234916
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EDISON FOUNDATION IS A 501(C)(3) CHARITABLE ORGANIZATION DEDICATED TO BRINGING THE BENEFITS OF ELECTRICITY TO FAMILIES, BUSINESSES, AND INDUSTRIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02226178
IRS990/NetAssetsOrFundBalancesEOYAmt02554663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02226178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02554663
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07986
IRS990/OfficeExpensesGrp/ProgramServicesAmt085
IRS990/OfficeExpensesGrp/TotalAmt08071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt079138
IRS990/OtherChangesInNetAssetsAmt06332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021818
IRS990/OtherExpensesGrp/Desc0ALLOCATED EEI EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087014
IRS990/OtherExpensesGrp/ProgramServicesAmt065260
IRS990/OtherExpensesGrp/ProgramServicesAmt11450
IRS990/OtherExpensesGrp/TotalAmt0152274
IRS990/OtherExpensesGrp/TotalAmt11450
IRS990/OtherLiabilitiesGrp/BOYAmt0336883
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023927
IRS990/PayrollTaxesGrp/TotalAmt023927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014925
IRS990/PensionPlanContributionsGrp/TotalAmt014925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0THOMAS R KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01257916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07900
IRS990/PYInvestmentIncomeAmt03000
IRS990/PYOtherExpensesAmt0299773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0453957
IRS990/PYSalariesCompEmpBnftPaidAmt0499286
IRS990/PYTotalExpensesAmt0806959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01260916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02845453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02808170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01234916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01342514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01425506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01456643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06717495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81330
IRS990ScheduleA/PublicSupportPY170Pct00.82610
IRS990ScheduleA/PublicSupportTotal170Amt05475295
IRS990ScheduleA/SubstantialContributorsTotAmt01242200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01342514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01425506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01456643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06717495
IRS990ScheduleA/TotalSupportAmt06732006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EEI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (RC). THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. EEI AND THE FOUNDATION HAVE EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. EEI AND THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt353498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt45683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt51564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7129798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8102891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount323000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount42680

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.16$3.09$1.31$1.57$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.13$3.35$1.46$1.11$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.09$3.01$1.51$1.05$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.33$2.55$1.24$0.91$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.62$2.23$1.26$0.81$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.54$1.77$1.35$0.74$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.34$1.17$1.47$1.18$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.62$0.87$1.59$1.56$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.74$0.84$1.50$1.48$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.08$0.82$1.53$1.40$0.13
2014Summary only. Only limited summary data is available for this year.$1.35$0.66$0.69$1.67$1.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.70$0.67$1.67$1.89$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.38$0.49$0.89$1.97
2010Detailed filing. Detailed filing data is available for this year.$1.70$0.50$1.20$0.91